All new clients are required to fill out this online form before we commence work on your project:
Invoices and Finances
This gives us details from you of who to send the invoice to in your company.
For meetings we invoice you up front for the time you have booked. Payment is required up front. If your meeting goes longer than anticipated we will then send you another invoice for any extra time.
For our market research projects our payment terms are 7 days after invoice date.
Payment Options
- EFT Transfer
- Credit Card
If you wish to pay via credit card, please click on the link below and enter your own details:
Our bank details for EFT transfer will be found on your invoice.
Respondent incentives
If you would like Bayside Focus Group Rooms to handle the respondent incentives for your market research project we would send you an invoice for this within 24 hours of you approving our quote. This invoice is due to be paid to us 48 hours before your focus group runs to give us time to get cash organised.
Invoice Enquiries
If you have any questions or enquiries regarding invoices, please feel free to email or call us at any time.
Company Information
Bayside Focus Group Rooms Pty Ltd
ABN No: 36 165 600 377
ACN: 165 600 377
Flexible meeting and
focus group rooms
We have thought of everything to give you a streamlined experience.
Book our meeting room space today for your next meeting or focus group.
